1H 2H 1H 2H 94.1 93.8 91.3 91.7 - PowerPoint PPT Presentation

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1H 2H 1H 2H 94.1 93.8 91.3 91.7 56.2 55.9 54.8 52.1 50.6 71.0 51.0 46.6 51.5 53.0 29.4 35.9 29.4 36.0 36.5 32.6 44.6 43.1 42.3 26.8 38.7 35.0 22.7 20.0 18.3 17.9 FY16 FY17 FY18 FY19 FY20 FY16 FY17 FY18 FY19 FY20

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Stage 1 completed Care Homes at (20 apartments) Papamoa Beach Village and The Avenues successfully opened 13 villas completed Stage 10 completed (48 apartments)

288 homes 221 homes and beds and beds Delivery FY22-FY25 Delivery FY21-FY24

285 homes 71 homes and beds and beds Delivery FY22-FY26 Delivery FY21

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Emb mbed edded Valu lue ($m $m) 1,177 1,161 1,129 1,071 805 720 744 750 726 497 457 416 379 344 308 FY16 FY17 FY18 FY19 FY20 DMF Resale Gain Total

Independent Living Villages Care Apartments Total Care Beds Care Suites Total Future Units Future Care Beds Total Overall Total Units Crestwood 134 14 148 41 41 0 189 Dannemora Gardens 201 201 0 0 201 The Orchards 96 96 36 36 0 132 Hibiscus Coast Village 221 48 269 0 0 269 Hillsborough Heights Village 176 42 218 0 0 218 Highlands 129 70 199 41 41 0 240 Longford Park Village 144 49 193 0 0 193 Edgewater Village 62 13 75 0 47 24 71 146 Pinesong 360 27 387 9 9 0 396 Powley 46 34 80 45 45 0 125 The Poynton 242 15 257 5 5 0 262 7 Saint Vincent 81 12 93 2 2 0 95 Greenwich Gardens 273 16 289 48 48 50 50 387 Waitakere Gardens 324 324 0 0 324 Gulf Rise 55 55 0 181 43 224 279 Albany 0 0 320 84 404 404 Fairway Gardens 0 0 248 40 288 288 Orion Point 0 0 245 40 285 285 Pohutukawa Landing 0 0 185 36 221 221 Auckland Total 2544 340 2884 220 7 227 1276 267 1543 4654 The Avenues 90 90 30 30 0 120 Bayswater 215 17 232 6 6 0 238 Greenwood Park 231 9 240 0 0 240 Papamoa Beach Village 168 168 40 40 0 208 Somervale 83 27 110 69 69 20 20 199 Bay of Plenty Total 787 53 840 139 6 145 20 0 20 1005 Coastal Villas 160 49 209 30 30 0 239 Kapiti Village 225 225 0 0 225 Palmerston North Village 49 50 99 38 38 39 39 176 Oakridge Villas 103 103 0 39 44 83 186 Forest Lake Gardens 198 198 0 0 198 Other Total 735 99 834 68 0 68 78 44 122 1024 Total 4066 492 4558 427 13 440 1374 311 1685 6683